Finance Accounting Specialist
Shopee Indonesia · Jakarta, Indonesia
Sekilas tentang pekerjaan ini
Shopee Indonesia mencari Finance Accounting Specialist untuk menangani proses akuntansi dan pelaporan keuangan di Jakarta, Indonesia. Posisi ini membutuhkan pengalaman 3–4 tahun dalam pelaporan keuangan dengan latar belakang audit, atau pengalaman menangani transaksi retail maupun inventaris.
Tugas utama
- Menangani proses tutup buku bulanan dan menyiapkan laporan keuangan
- Mengelola general ledger dan memastikan transaksi dicatat dengan benar
- Berkoordinasi dengan auditor eksternal untuk mendukung audit dan kepatuhan
- Meninjau kebijakan, prosedur, dan proses akuntansi serta keuangan
- Memvalidasi pencatatan transaksi untuk produk baru
Kualifikasi utama
- Pengalaman 3–4 tahun menangani laporan keuangan dengan latar belakang audit
- Pengalaman 3–4 tahun menangani transaksi retail atau inventaris untuk kandidat dari bidang terkait
- Menguasai prinsip akuntansi umum Amerika Serikat atau Indonesia
- Berpengalaman menggunakan sistem general ledger dan menangani siklus tutup buku
- Mampu menyampaikan data secara logis dan menguasai Microsoft Office
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Shopee Indonesia.
Deskripsi pekerjaan
- Engage in the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
- Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes
- Liaise with external auditors to ensure successful audit results and compliance
- Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient, and accurate month-end close and all management reporting and statutory reporting
- Responsible for the general ledger and financial statements, overseeing the classification and booking of all transactions
- Analyse the effect of statutory accounting practices and studies regulations and guidance to ensure the correct application of Generally Accepted Accounting Principles
- Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent errors/fraud
- Validate all the proposed entries for all new products development and ensure full cycles activities has been captured properly and timely in the system
- Ensure all the monthly management accounts with all its supporting schedules (mainly all the balance sheets accounts) are prepared in a timely and accurate manner
- Actively review and advise on financial/accounting processes
Requirements
- 3-4 years experience in handling financial reports in an audit background. Prior experience in the Big 4 companies will be an advantage
- 3-4 years handling retail or inventory transactions for candidates coming from retail, industrial, or pharmaceutical backgrounds
- Strong knowledge of the United States or Indonesian general accepted accounting principles
- Experience working within a general ledger system (Oracle will be an advantage) and full cycle of the closing process
- Demonstrated ability to gather and communicate data logically, accurately, and concisely
- Proficient in operating Microsoft Office programs
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